Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6000 12112603253 12/06/2012 Paid $154.00
GAX 6000 12071217641 07/19/2012 Paid $129.00
GAX 6000 12053014799 06/05/2012 Paid $129.00
GAX 6000 12020107683 02/09/2012 Paid $119.00
GAX 6000 11091923283 09/21/2011 Paid $144.00
GAX 6000 11083122149 09/07/2011 Paid $144.00
GAX 6000 11070718418 07/19/2011 Paid $129.00
GAX 6000 11052115361 06/08/2011 Paid $129.00
GAX 6000 10082623486 09/01/2010 Paid $144.00
GAX 6000 10080621999 08/16/2010 Paid $119.00
GAX 8300 10011307375 01/27/2010 Paid $164.00
GAX 6000 09120404704 12/15/2009 Paid $119.00
GAX 8300 09011207449 01/28/2009 Paid $164.00